Billed Entity:
143879
FRN:
254060
Funding Year:
1999
470#:
322920000207899
471#:
150437
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$7,678.08
Last Date of Service:
2000-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,678.08
Last Date to Invoice:
2001-03-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,928.00
$8,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,700.00
Total Cost:
$8,928.00
$8,928.00
Discount Percent:
86
86
Requested Amount:
$7,678.08
$7,678.08